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Special Charges (Tables)
3 Months Ended
Mar. 30, 2013
2011 Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Summary Of Activity Related To Special Charge Restructuring Accrual
A summary of the activity related to the 2011 restructuring plan accrual is as follows (in millions):
 
Employee
Termination
Costs
 
Inventory
Charges
 
Other Restructuring Costs
 
Total
Balance at December 31, 2011
$
54

 
$

 
$
18

 
$
72

Cost of sales special charges
11

 
13

 
20

 
44

Special charges
27

 

 
31

 
58

Non-cash charges used

 
(13
)
 
(4
)
 
(17
)
Cash payments
(68
)
 

 
(47
)
 
(115
)
Foreign exchange rate impact
1

 

 
(1
)
 

Balance at December 29, 2012
25

 

 
17

 
42

Special charges
2

 

 
7

 
9

Cash payments
(13
)
 

 
(6
)
 
(19
)
Balance March 30, 2013
$
14

 
$

 
$
18

 
$
32

2012 Business Realignment Restructuring Plan [Member]
 
Restructuring Cost and Reserve [Line Items]  
Summary Of Activity Related To Special Charge Restructuring Accrual
A summary of the activity related to the 2012 business realignment plan accrual is as follows (in millions):
 
Employee
Termination
Costs
 
Inventory
Charges
 
Fixed
Asset
Charges
 
Other Restructuring Costs
 
Total
Balance at December 31, 2011
$

 
$

 
$

 
$

 
$

Cost of sales special charges
5

 
17

 

 
2

 
24

Special charges
104

 

 
41

 
16

 
161

Non-cash charges used

 
(17
)
 
(41
)
 
(3
)
 
(61
)
Cash payments
(52
)
 

 

 
(7
)
 
(59
)
Foreign exchange rate impact
1

 

 

 

 
1

Balance at December 29, 2012
58

 

 

 
8

 
66

Cost of sales special charges

 
18

 

 

 
18

Special charges
10

 

 
2

 
4

 
16

Non-cash charges used

 
(18
)
 
(2
)
 

 
(20
)
Cash payments
(32
)
 

 

 
(3
)
 
(35
)
Foreign exchange rate impact
(1
)
 

 

 

 
(1
)
Balance at March 30, 2013
$
35

 
$

 
$


$
9

 
$
44